Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LOAN INTEREST. AMOUNT: 26,829. DESCRIPTION: PARKING SERVICES. AMOUNT: 32,084. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,693. TOTAL TO FORM 990-EZ, LINE 16: 62,606. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,054. END OF YEAR AMOUNT: 34,827. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEVELOPER ADVANCE. BEG. OF YEAR AMOUNT: 315,215. END OF YEAR AMOUNT: 399,174. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 48,091. END OF YEAR AMOUNT: 74,920. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 93,839. END OF YEAR AMOUNT: 13,677. |
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